Invoices
3 of 6 documents · Rs 189,750.00 billed · Rs 189,750.00 paid
| Number | Client | Date | Due | Status | Balance | Total | |
|---|---|---|---|---|---|---|---|
| INV-2026-0003 Société Gamma SARL 2026-02-08 → 2026-03-08 paid | Société Gamma SARL | 2026-02-08 | 2026-03-08 | paid | Rs 138,000.00 | ||
| INV-2026-0002 Beta Co Ltd 2026-01-01 → 2026-02-01 paid | Beta Co Ltd | 2026-01-01 | 2026-02-01 | paid | Rs 17,250.00 | ||
| INV-2026-0001 Beta Co Ltd 2025-12-03 → 2026-01-03 paid | Beta Co Ltd | 2025-12-03 | 2026-01-03 | paid | Rs 34,500.00 |